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ISACA CRISC Exam Syllabus Topics:

Section Weight Objectives
Topic 1: IT Risk Assessment 26% - Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
Topic 2: Risk Response and Mitigation 20% - Manage and monitor risk treatment
  • 1. Risk response strategies
  • 2. Risk appetite and tolerance
  • 3. Third-party risk management
- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
Topic 3: Monitoring and Reporting 28% - Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Communicate risk and control status
  • 1. Board reporting
  • 2. Risk dashboards and reporting
  • 3. Senior management reporting
- Risk and control monitoring
  • 1. Continuous monitoring
  • 2. Incident management
  • 3. Control testing and validation
Topic 4: IT Risk Identification 26% - Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
- Collect and process information
  • 1. Business continuity and disaster recovery
  • 2. Risk taxonomy and terminology
  • 3. Risk aggregation and reporting

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q528-Q533):

NEW QUESTION # 528
Which of the following would BEST help minimize the risk associated with social engineering threats?

  • A. Enforcing employee sanctions
  • B. Reviewing the organization's risk appetite
  • C. Enforcing segregation of duties
  • D. Conducting phishing exercises

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 529
Which of the following is the BEST course of action when risk is found to be above the acceptable risk
appetite?

  • A. Review risk tolerance levels
  • B. Execute the risk response plan
  • C. Maintain the current controls.
  • D. Analyze the effectiveness of controls.

Answer: B

Explanation:
The best course of action when risk is found to be above the acceptable risk appetite is to execute the risk
response plan, which is the set of actions and measures that are designed to reduce, avoid, transfer, or accept
the risk. The risk response plan is based on the risk assessment results, the risk appetite and tolerance of the
organization, and the cost-benefit analysis of the risk response options. The risk response plan helps to
achieve the optimal balance between the potential benefits and threats of the risk, and to align the risk
decisions with the organizational objectives and context. The other options are not the best courses of action,
as they are either too passive or too reactive in dealing with the risk. Reviewing risk tolerance levels may help
to adjust the acceptable variation between the risk thresholds and the business objectives, but itdoes not
address the actual risk level or impact. Maintaining the current controls may help to prevent the risk from
increasing further, but it does not reduce the existing risk exposure or mitigation. Analyzing the effectiveness
of controls may help to identify the gaps or weaknesses in the current risk management, but it does not
implement the necessary improvements or changes. References = Risk Response Plan in Project Management:
Key Strategies & Tips; A Practitioner's Guide to Ethical Decision Making; How to Manage Project Risk: A 5-
Step Guide


NEW QUESTION # 530
Which of the following matrices is used to specify risk thresholds?

  • A. Risk scenario matrix
  • B. Impact matrix
  • C. Probability matrix
  • D. Risk indicator matrix

Answer: D

Explanation:
Section: Volume A
Explanation:
Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.
Incorrect Answers:
B, D: Estimation of risk's consequence and priority for awareness is conducted by using probability and impact matrix. These matrices specify the mixture of probability and impact that directs to rating the risks as low, moderate, or high priority.
C: A risk scenario is a description of an event that can lay an impact on business, when and if it would occur.
Some examples of risk scenario are of:
* Having a major hardware failure
* Failed disaster recovery planning (DRP)
* Major software failure


NEW QUESTION # 531
Which of the following is the MOST important consideration when developing an organization's risk taxonomy?

  • A. Business context
  • B. Leading industry frameworks
  • C. IT strategy
  • D. Regulatory requirements

Answer: D


NEW QUESTION # 532
The BEST key performance indicator (KPI) to measure the effectiveness of the security patching process is the percentage of patches installed:

  • A. by the security administration team.
  • B. without causing an unplanned system outage.
  • C. successfully during the first attempt.
  • D. successfully within the expected time frame.

Answer: D


NEW QUESTION # 533
......

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